| Function Code | Description | Amount |
| 1000 | Instruction | $746,666.13 |
| 2100 | Support Services—Students | $44,726.07 |
| 2200 | Support Services—Instructional Staff | $13,835.86 |
| 2300 | Support Services—General Administration | $58.25 |
| 2400 | Support Services—School Administration | $100,067.99 |
| 2700 | Student Transportation Services | $151.89 |
| 3100 | Child Nutrition Programs Operations | $54,047.16 |
| 3200 | Enterprise Operations | $350.16 |
| | Total: | $959,903.51 |